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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-046-001/275 Family Id: 275
Name of Head of Household: Mehar Singh
Name of Father/Husband: Atar Singh
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: छिद्दरवाला
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 275
Epic No.: 3502004046001275
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mehar Singh Male 45 State Bank of India
2 Reena Devi Female 38 UTTRANCHAL GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 92406 Mehar Singh 02/11/2016~~15/11/2016~~14 12
2 92414 Reena Devi 02/11/2016~~15/11/2016~~14 12
3 132718 Mehar Singh 23/03/2017~~31/03/2017~~9 8
4 17257 24/05/2017~~26/05/2017~~3 3
5 90232 21/10/2021~~03/11/2021~~14 12
6 90233 Reena Devi 21/10/2021~~03/11/2021~~14 12
7 111909 Mehar Singh 03/12/2021~~16/12/2021~~14 12
8 111910 Reena Devi 03/12/2021~~16/12/2021~~14 12
9 143945 19/01/2022~~01/02/2022~~14 12
10 154636 03/02/2022~~16/02/2022~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 92406 Mehar Singh 02/11/2016~~15/11/2016~~14 12 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317)
2 92414 Reena Devi 02/11/2016~~15/11/2016~~14 12 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317)
3 132718 Mehar Singh 23/03/2017~~31/03/2017~~9 8 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317)
4 17257 24/05/2017~~26/05/2017~~3 3 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317)
5 90232 21/10/2021~~03/11/2021~~14 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084)
6 90233 Reena Devi 21/10/2021~~03/11/2021~~14 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084)
7 111909 Mehar Singh 03/12/2021~~16/12/2021~~14 12 GOSHALA SABJI UTPADAN HOME FRUIT GARDEN WORK UNDER AAJIVIKA PACKAGE 1 MEHAR SINGH S/O ATAR SINGH (3502004046/IF/2008124069)
8 111910 Reena Devi 03/12/2021~~16/12/2021~~14 12 GOSHALA SABJI UTPADAN HOME FRUIT GARDEN WORK UNDER AAJIVIKA PACKAGE 1 MEHAR SINGH S/O ATAR SINGH (3502004046/IF/2008124069)
9 143945 19/01/2022~~01/02/2022~~14 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084)
10 154636 03/02/2022~~16/02/2022~~14 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Mehar Singh 02/11/2016 13 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317) 2086 2262 0
2 Mehar Singh 23/03/2017 9 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317) 3891 1566 0
Sub Total FY 1617 22 3828 0
3 Mehar Singh 24/05/2017 3 Toilet Work, Mehar Singh S/O Atar Singh (Chhidarwala) (3502004046/RS/47317) 631 525 0
Sub Total FY 1718 3 525 0
4 Mehar Singh 21/10/2021 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084) 1949 2448 0
5 Reena Devi 21/10/2021 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084) 1949 2448 0
6 Reena Devi 19/01/2022 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084) 2819 2448 0
7 Reena Devi 03/02/2022 12 C.C. Road Nirman Karya Asha Plot Se Watd 15 Ramesh Nepali K Ghar K Pas Se Vikas Nai K Ghar K Pas (3502004046/RC/2008070084) 3132 2448 0
Sub Total FY 2122 48 9792 0